STIFTELSEN KULTURHUSET USF
USF Verftet - musikk, kunst og film i Bergens store scenehus ,Forside - USF
Konserter i Bergen - USF på Verftet er Bergens største konsertsted og scenehus. Arrangementer, konserter, kino, kunstutstillinger og scenekunst.
Keywords
operationsconcert hallstheaters
Organization
- CEO
- IV
- Chairman of the board
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 16
Financials
- Total operating income 2023
- 30,508,153
- NOK
- Annual total result 2023
- -640,134
- NOK
- Total equity 2023
- 7,792,363
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
TF 1956 | Board Member | - |
MT 1976 | Board Member | - |
TR | Board Member | - |
ES 1990 | Board Member | - |
ØR | Board Member | - |
NK | Alternate Member | - |
IM 1991 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 26, 2023
Ownership
Shares owned by the STIFTELSEN KULTURHUSET USF
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 5 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 30,508,153Operating profit 2023: NOK 1,372,585Employees: 16
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,508,153 | 29,369,791 | 24,594,409 |
Annual Total Result | -640,134 | 292,215 | -183,323 |
Total assets | 120,690,326 | 106,226,149 | 108,470,104 |
Total liabilities | 112,897,963 | 97,793,652 | 100,329,821 |
Total equity | 7,792,363 | 8,432,497 | 8,140,283 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,508,153 | 29,369,791 | 24,594,409 |
Total operating costs | 29,135,567 | 28,151,120 | 22,596,143 |
Operating result | 1,372,585 | 1,218,671 | 1,998,266 |
Financial income/costs | -2,012,720 | -926,456 | -2,181,588 |
Profit before tax | -640,134 | 292,215 | -183,323 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -640,134 | 292,215 | -183,323 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 109,636,348 | 90,516,973 | 94,616,937 |
Total current assets | 11,053,978 | 15,709,176 | 13,853,167 |
Total assets | 120,690,326 | 106,226,149 | 108,470,104 |
Short term debt | 7,995,877 | 7,108,458 | 7,254,877 |
Long term debt | 104,902,086 | 90,685,194 | 93,074,944 |
Total liabilities | 112,897,963 | 97,793,652 | 100,329,821 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 7,292,363 | 7,932,497 | 7,640,283 |
Total equity | 7,792,363 | 8,432,497 | 8,140,283 |
Total equity and liabilities | 120,690,326 | 106,226,149 | 108,470,104 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
R
Main industrial area
Arts, entertainment and recreation
90
Activity
Creative, arts and entertainment activities
90.0
Main industrial group
Creative, arts and entertainment activities
90.04
Industrial group
Operation of arts facilities
90.040
Industrial group
Operation of arts facilities